General Contractor
Review the 309 American Water Damage projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
0%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
100%
3%
3%
Construction Project at
23306 Stepinwolf Ln, Spring, TX 77373
Construction Project at
13811 Glade Hollow Dr, Houston, TX 77014
Construction Project at
813 Crested Butte Trl, Flower Mound, TX 75028
Construction Project at
4700 Augusta Dr, Frisco, TX 75034
Construction Project at
3834 Regents Crest Ln, Katy, TX 77449
Construction Project at
4409 Humphrey Dr, Dallas, TX 75216
Construction Project at
311 E Sandra Ln, Grand Prairie, TX 75052
Construction Project at
2648 Almeda Dr, Dallas, TX 75216
Construction Project at
7143 Fannin St, Pearland, TX 77584
Construction Project at
Euless TX 76040, Euless, TX 76040
Construction Project at
6701 Margaret Dr, Forest Hill, TX 76140
Construction Project at
16319 Brook Forest Dr, Houston, TX 77059
Construction Project at
8617 N 81st Ave, Omaha, NE 68122
Construction Project at
4904 CHESTNUT ST, Bellaire, TX 77401
Construction Project at
21010 Marcin Dr, Spring, TX 77388
Construction Project at
112 SW Moody St, Burleson, TX 76028
Construction Project at
9220 Co Rd 1004, Godley, TX 76044
Construction Project at
1219 Yukon Dr, Glenn Heights, TX 75154
Construction Project at
1318 Kirnwood Dr, Dallas, TX 75232
Construction Project at
7522 Holly Hill Dr Apt 26, Dallas, TX 75231
Construction Project at
1137 Weaver St, Cedar Hill, TX 75104
Construction Project at
711 Fairwood Pl, Duncanville, TX 75116
Construction Project at
3402 Dartmouth Dr, Irving, TX 75062
Construction Project at
3810 SAVANNAH DR, Garland, TX 75041
Construction Project at
3118 N Jim Miller Rd, Dallas, TX 75227
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 88%
2022 - 88%
Typical retainage not yet submitted for American Water Damage.
Others typically said they were paid on invoice from American Water Damage. See what were common payment terms.
100% Paid on invoice
American Water Damage typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
I had a great experience with American Water Damage. Work done quickly, done well and payment expectations were what I within the contract I signed